| Revenue | DKK 8,2M | -6% |
| EBITDA | DKK 2M | -11% |
| Net profit | DKK 1,2M | -17% |
| Total assets | DKK 7,8M | +57% |
| Equity | DKK 2,5M | +100% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.038 | 8.626 | 10.636 | — | 8.564 | 7.188 | 7.495 | 3.870 | 6.269 | 8.331 | 8.703 | 9.260 | 8.707 | 8.195 |
| Staff expenses | -10.466 | -10.301 | -10.167 | -9.740 | -8.751 | -6.812 | -7.611 | -5.462 | -6.547 | -7.535 | -7.480 | -7.935 | -6.444 | -6.188 |
| EBITDA | 572 | -1.675 | 446 | -603 | -187 | 376 | -117 | -1.592 | -278 | 796 | 1.223 | 1.325 | 2.263 | 2.008 |
| Depreciation & amort. | -190 | -157 | -114 | -30 | -12 | -0 | -0 | -15 | -405 | -765 | -976 | -892 | -742 | -669 |
| EBIT | 382 | -1.833 | 331 | -633 | -199 | 376 | -117 | -1.607 | -683 | 31 | 246 | 433 | 1.521 | 1.338 |
| Net financials | -46 | -98 | -113 | -68 | 24 | -34 | -38 | -19 | -64 | -16 | -25 | -9 | -30 | -6 |
| Profit before tax | 336 | -1.930 | 218 | -701 | -174 | 342 | -154 | -1.626 | -747 | 15 | 221 | 424 | 1.491 | 1.332 |
| Tax | 100 | 12 | -0 | -0 | -0 | -500 | -0 | 500 | -0 | -0 | -0 | -0 | -0 | 92 |
| Net profit | 236 | -1.942 | 218 | -701 | -174 | 842 | -154 | -2.126 | -747 | 15 | 221 | 424 | 1.491 | 1.240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.225 | 4.560 | 5.256 | 4.459 | 3.907 | 3.753 | 4.512 | 3.285 | 4.478 | 4.083 | 3.788 | 4.142 | 4.965 | 7.777 |
| Equity | 2.871 | 928 | 1.146 | 445 | 271 | 1.113 | 958 | -168 | -914 | -900 | -679 | -255 | 1.236 | 2.476 |
| Long-term debt | 431 | 374 | 200 | 7 | 0 | 0 | 0 | 0 | 649 | 559 | 418 | 437 | 449 | 190 |
| Short-term debt | 3.923 | 3.259 | 3.909 | 4.007 | 3.636 | 2.640 | 3.554 | 3.453 | 4.744 | 4.423 | 4.048 | 3.960 | 3.280 | 5.112 |
| Total debt | 4.355 | 3.632 | 4.109 | 4.014 | 3.636 | 2.640 | 3.554 | 3.453 | 5.393 | 4.983 | 4.466 | 4.397 | 3.729 | 5.301 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ST Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JA Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
CS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
PA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Stefan Tore Albertsson | Chief Executive Officer | 0 companies |
| Lars Magnus Orrebrant | Chief Executive Officer | 0 companies |
| Johan Anders Frilund | Chief Executive Officer | 0 companies |
| Claes Sture Bertil Ödman | Chief Executive Officer | 0 companies |
| Søren Als Christiansen | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Lars Magnus Orrebrant | Chairman | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Annette Nielsen | Board of Directors | 0 companies |
| Anna Stoldt | Deputy Chairman | 0 companies |
| Lasr Magnus Orrebrant | Chairman | 0 companies |
| Carina Marie Johansson | Board of Directors | 0 companies |
| Rasmus Hermann Pedersen | Chairman | 0 companies |
| Lars Gustaf Magnus Erlandsson | Board of Directors | 0 companies |
| Maria Elisabet Rådbo Malm | Board of Directors | 0 companies |